13-26 (Objectives 13-1, 13-2, 13-3, 13-6)The following are audit procedures from different transaction cycles: 1. Use audit software to foot and cross-foot the cash disbursements journal and trace the balance to the general ledger. 2. Select a sample of entries in the acquisitions journal and trace each one to a related vendor’s invoice to determine whether one exists. 3. Examine documentation for acquisition transactions before and after the balance sheet date to determine whether they are recorded in the proper period —————————————————————————————————————- 13-30 (Objectives 13-5, 13-7) Following are evidence decisions for the three audits described in Figure 13-3 on page 411 13-33 (Objective 13-4) 14-25 (Objectives 14-3, 14-4, 14-5) 14-26 (Objective 14-3) The following are selected transaction-related audit objectives and audit procedures for sales transactions
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